|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,435,000 | $14,075 | ||||
| Revenue by Source | ||||||
| Federal: | $639,000 | $3,694 | 26% | |||
| Local: | $132,000 | $763 | 5% | |||
| State: | $1,664,000 | $9,618 | 68% | |||
| Total Expenditures: | $2,669,000 | $15,428 | ||||
| Total Current Expenditures: | $2,607,000 | $15,069 | ||||
| Instructional Expenditures: | $1,219,000 | $7,046 | 47% | |||
| Student and Staff Support: | $361,000 | $2,087 | 14% | |||
| Administration: | $667,000 | $3,855 | 26% | |||
| Operations, Food Service, other: | $360,000 | $2,081 | 14% | |||
| Total Capital Outlay: | $62,000 | $358 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||